- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...+ Participate in system and project implementations which have Internal Control /SOx implications. + Work closely… more
- Mathematica (Boston, MA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit, ... plans in accordance with company identified risks and monitor internal controls in accordance with the COSO...training programs on administrative policies or internal control requirements. * Make recommendations to Senior … more
- Lumen (Boston, MA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Pine Street Inn (Jamaica Plain, MA)
- …of Housing Operations and Property Management. The Senior Housing Compliance Manager will perform periodic internal resident file audits in conjunction with ... Senior Housing Compliance Manager Department: Supportive...and ongoing preservation of corporate standards for quality assurance, internal controls , reporting, and audit preparation. Protects… more
- ThermoFisher Scientific (Waltham, MA)
- …allow us to create a brighter future. The work of the Senior Manager , ESG Reporting is critical to coordinating internal partners and helping external ... strong instincts and an endless appetite for information, the Senior Manager shapes/coordinates our ESG roadmap and...Partner with IT and finance to strengthen data management, controls and disclosure procedures + Manage ESG ratings and… more
- MKS Instruments Inc (Andover, MA)
- …accounting or IT consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control ... in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality,...Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan… more
- TD Bank (Boston, MA)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... works closely with the Banking and Lending Product team, Business Architecture, the Controls and Governance Team as well as other relevant stakeholders on all "run… more
- Manulife (Boston, MA)
- …with our Winning Team today. **Working Arrangement** Hybrid **Job Description** The Senior Manager is accountable for planning, directing, and completing ... wealth-related business functions in the US and Europe. The Senior Manager may have direct responsibility for...the efficiency of the company's governance, risk management, and internal control processes. **What motivates you?** +… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …to analyze technology infrastructure, operations processes and internal controls to formulate cost-effective measures to improve control effectiveness ... Information Systems Internal Audit Manager Location Boston Apply...audit engagement to auditee and AVP/ Senior Audit Manager Information Systems. . Provide control consulting… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Stantec (Burlington, MA)
- Senior Project Manager - ( 240000AN ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our architects, ... us and design your place with Stantec. As a Senior Project Manager in our Buildings business...leadership. + Management of multiple projects to prioritize and control scope, budget and schedule are of utmost importance.… more
- Diversified (Boston, MA)
- Audio Visual Senior Project Manager Boston, MA, USA * Virtual Req #3699 Friday, June 14, 2024 At Diversified, we don't just follow tech trends - we set them by ... Twitter (https://twitter.com/diversifiedus) . What part will you play? A Senior Project Manager (SPM) is responsible for...responsible person on their assigned projects and have direct control over all project activities. The SPM will also… more
- Abt Global Inc. (Cambridge, MA)
- …work? Now's your chance. **The Opportunity** Abt Global seeks a qualified DevOps Engineer Senior Manager to support our DDS Division. This is both a hands-on ... engineering and a managerial position. The DevOps Engineer Senior Manager will be responsible for all...Configuration Scripts + Work with AWS, implementation partners, and internal IT and Digital staff to: + Advocate the… more
- Massachusetts Institute of Technology (Cambridge, MA)
- Senior Project Manager , Commissioning SPT + Job Number: 23768 + Functional Area: Facilities + Department: Dof Campus Construction + School Area: Department of ... Schedule: Email a Friend Save Save Apply Now Job Description SENIOR PROJECT MANAGER , COMMISSIONING, Facilities (DoF)-Campus Construction-Systems Performance and… more
- J&J Family of Companies (Boston, MA)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... employees, and committed to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the Service… more
- Stantec (Hingham, MA)
- Senior Project Manager - Energy &...In this role you will support our culture of internal and external client service, build our strength in ... broadening your skills and developing your career. **Your Opportunity** We are seeking a Senior Project Manager for our Energy & Resources business line to lead… more
- Cartera Commerce, Inc. (Lexington, MA)
- Senior Project Manager - Compliance Cartera Commerce, a Rakuten company, is looking for a experienced Project Managers to drive and manage cross-functional ... Cartera. Responsibilities: + Effectively manage external client side enhancement work, internal technical and non-technical project work, and internal business… more
- Ryder System (Boston, MA)
- …Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Senior Manager Finance is responsible for the ... functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts… more
- KPMG (Boston, MA)
- **Business Title:** Manager or Senior Manager , Global Trade Technology - SAP GTS **Requisition Number:** 112716 - 40 **Function:** Tax Services **Area of ... for as a firm KPMG is currently seeking a Manager or Senior Manager to...business development for the practice, including external marketing outreach, internal strategic growth initiatives; train and mentor team member… more
- Confluent (Boston, MA)
- …our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA with ... **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well...are in place to remediate any gaps identified with internal controls .** + **Assist in preparing reports… more